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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : JULANDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2019-06-12 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | JULANDRE |
| Siren | 535169916 |
| Closing | 2016-12-31 |
| Registry code | 1402 |
| Registration number | 4956 |
| Management number | 2011B01023 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 Caen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 261.00 | 9 190.00 | 38 071.00 | 47 261.00 |
040 Financial Assets | 791 321.00 | 791 321.00 | 791 321.00 | |
044 Total Fixed Assets | 838 582.00 | 9 190.00 | 829 392.00 | 838 582.00 |
084 Cash | 217 764.00 | 217 764.00 | 217 764.00 | |
092 Prepaid expenses | 1 670.00 | 1 670.00 | 1 670.00 | |
096 Total Current Assets + Prepaid Expenses | 219 434.00 | 219 434.00 | 219 434.00 | |
110 Total Assets | 1 058 015.00 | 9 190.00 | 1 048 826.00 | 1 058 015.00 |
120 Share or Individual Capital | 1 049 544.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 34 243.00 | |||
136 Profit for the Year | -76 683.00 | |||
142 Total Equity - Total I | 1 027 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 405.00 | |||
172 Other debts | 21 721.00 | |||
176 Total debts | 21 721.00 | |||
180 Liabilities Total | 1 048 826.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 261.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 17 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 7 200.00 | 7 200.00 | ||
232 Total operating income excluding VAT | 7 200.00 | 7 200.00 | ||
242 Other external expenses | 18 248.00 | 18 248.00 | ||
244 Taxes, duties and similar payments | 2 346.00 | 2 346.00 | ||
250 Staff compensation | 89 690.00 | 89 690.00 | ||
254 Depreciation and amortization | 9 304.00 | 9 304.00 | ||
264 Total operating expenses | 119 588.00 | 119 588.00 | ||
270 Operating profit | -112 388.00 | -112 388.00 | ||
280 Financial income | 20 001.00 | 20 001.00 | ||
290 Exceptional income | 17 255.00 | 17 255.00 | ||
300 Exceptional expenses | 1 551.00 | 1 551.00 | ||
310 Profit or loss | -76 683.00 | -76 683.00 | ||
316 Non-deductible compensation and personal benefits | 7 298.00 | 7 298.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 47 261.00 | 47 261.00 | ||
482 INCREASES Financial Assets | 433 040.00 | 433 040.00 | ||
490 Total Fixed Assets (Gross Value) | 373 281.00 | 373 281.00 | ||
492 Total Fixed Assets (Increases) | 480 301.00 | 480 301.00 | ||
494 Total Fixed Assets (Decreases) | 15 000.00 | 15 000.00 | ||
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